Gillette_India_Limited_AR_20

Annual Report 2019-20 103 Notes to Financial Statements for the year ended June 30, 2020 Company Overview Board's Report MD&A Corporate Governance Financial Statements Gillette India Limited 15 Trade payables As at June 30, 2020 ` in lakhs As at June 30, 2019 ` in lakhs Dues to micro and small enterprises (refer note 36) 188 1 016 Dues to others 28 547 27 155 28 735 28 171 16 Other financial liabilities As at June 30, 2020 ` in lakhs As at June 30, 2019 ` in lakhs Non-current Leased liabilities 14 — 14 — Current Leased liabilities 5 — Payables for property, plant and equipment 1 136 971 Unclaimed / Unpaid dividends * 174 175 1 315 1 146 *There are no amounts due for payment to the Investor Education and Protection Fund under Section 125 of the Act as at June 30, 2020 (Previous year: Nil). 17 Current tax liabilities (Net) As at June 30, 2020 ` in lakhs As at June 30, 2019 ` in lakhs Income tax payable 690 636 690 636 18 Other current liabilities As at June 30, 2020 ` in lakhs As at June 30, 2019 ` in lakhs Superannuation 5 5 Taxes and other liabilities (including statutory remittances, excise and sales tax payable) 4 330 5 315 4 335 5 320